| Aug 12, 2026 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver still needs the following required annual topics for training year 8/13/2024-8/13/2025: ?Emergency preparedness ?Preventing and controlling the spread of communicable diseases, including immunizations ?Administering medication ?Preventing and responding to emergencies due to food or an allergic reaction ?Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic ?Handling, storing, and disposing of hazardous materials |
| Jul 31, 2026 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver still needs the following required annual topics for training year 8/13/2024-8/13/2025: ?Emergency preparedness ?Preventing and controlling the spread of communicable diseases, including immunizations ?Administering medication ?Preventing and responding to emergencies due to food or an allergic reaction ?Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic ?Handling, storing, and disposing of hazardous materials |
| Jun 25, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: During the inspection it was observed that the primary caregiver had 26 out of 30 annual hours however the following topics still needed are as follows: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development, Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials, Prevention, recognition, and reporting of child maltreatment |
| Jun 25, 2026 | §745.651(2)(B) Staff qualifications & clearances | Medium risk | Corrected | Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects: The employee list has not been validated since 12/17/2024. |
| Jun 25, 2026 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: 2 out of 6 children's records reviwed were missing required immunizations. |
| Jun 25, 2026 | §745.621(b)(1)(A) Supervision & ratios | High risk | Corrected | AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check: It was found during the inspection that an individual who frequents the operation while children in care are present fingerprints renewal was due by 8/20/2023 and has not been renewed. |
| Dec 16, 2024 | §747.4305 Other | Medium risk | Corrected | Storage for Individual Belongings: During the inspection it was observed that none of the children present had an identifiably labeled place to put their belongings. |
| Dec 16, 2024 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The fire drill is not current as the last one was documented as conducted on 12/23/2023. Corrected at inspection as a fire drill was conducted during inspection. |
| Dec 16, 2024 | §747.611(b) Safety hazards | Medium risk | Corrected | Health Statement on File: 1 out of five child records reviewed did not have a health statement available for review. |
| Dec 16, 2024 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 2 out of five children's records observed did not have the address to the person listed as the emergency contact. |
| Dec 16, 2024 | §747.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): 1 out of one record reviewed did not have this form available for review. |
| Dec 16, 2024 | §747.2321(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: During the inspection the last infant feeding schedule was dated 11/01/2024 however it was not signed by the child's parent. |
| Dec 16, 2024 | §747.4303(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: During the inspection it was observed that none of the nap mats children use were identifiably labeled. |
| Dec 16, 2024 | §745.651(2)(B) Staff qualifications & clearances | Medium risk | Corrected | Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects: The employee list has not been validated since 06/30/2023. |
| Dec 16, 2024 | §747.211(b) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance: The operation failed to submit annual liability insurance verification by the due date of 08/13/2024. |
| Jan 20, 2023 | §747.2321(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Infant Feeding Instructions were not maintained for infant in care. |
| Jan 20, 2023 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The promotion of indoor and outdoor activity was not written in the operation policy. |
